Billed Entity:
124157
FRN:
489070
Funding Year:
1999
470#:
811260000235613
471#:
147135
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-16
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,840.00
Last Date of Service:
2001-05-17
Disbursed Amount:
$22,940.60
Payment Mode:
NOT SET
Remaining:
$12,899.40
Last Date to Invoice:
2001-11-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$140,000.00
Total Cost:
$140,000.00
$140,000.00
Discount Percent:
80
80
Requested Amount:
$112,000.00
$112,000.00